Data / Federal awards / NAICS 541620 / ENVIRONMENTAL RESEARCH GROUP, L.L.C.
ENVIRONMENTAL RESEARCH GROUP, L.L.C.: 102 federal contract awards, $23.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENVIRONMENTAL RESEARCH GROUP, L.L.C. (UEI GB15HGP1LW68), Baltimore, MD, received 102 federal prime contract awards with $23.0 million obligated in fiscal years 2024 to 2027, from 10 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($20.8 million) and its largest code is NAICS 541620 Environmental Consulting Services.
The request: Every federal contract awarded under NAICS 541620, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GB15HGP1LW68
- Parent organization
- ENVIRONMENTAL RESEARCH GROUP LLC
- Location
- Baltimore, MD
- Business size
- Small Business
- Contract awards
- 102
- Obligated
- $23.0 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 62 | $13.2 million |
| 562910 | Remediation Services | 25 | $7.6 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 12 | $2.1 million |
| 541330 | Engineering Services | 1 | $129,607 |
| 541310 | Architectural Services | 1 | $4,290 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $20.8 million |
| Department of Veterans Affairs | 11 | $819,603 |
| Department of Agriculture | 12 | $676,865 |
| Department of the Interior | 4 | $320,525 |
| Department of Energy | 8 | $243,307 |
| Smithsonian Institution | 2 | $145,852 |
| Department of Transportation | 1 | $37,784 |
| General Services Administration | 2 | $22,464 |
| Department of Justice | 4 | $-3,606 |
| Department of Homeland Security | 4 | $-31,938 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.5 million |
| FY2025 | $9.1 million |
| FY2026 | $3.4 million |
Contract awards
The 50 largest of 102 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124J23C0034 | Department of Defense | Definitive Contract | 562910 | ENVIRONMENTAL RESTORATION (CLEANUP) PROGRAM SUPPORT SERVICES | $2,235,094 | $3,015,829 | September 29, 2023 | September 28, 2026 | Baltimore, MD | usaspending.gov |
| W91QF523C0015 | Department of Defense | Definitive Contract | 541620 | ENVIRONMENTAL COMPLIANCE SUPPORT BASE YEAR | $1,542,822 | $3,086,992 | September 1, 2023 | August 31, 2026 | Fort Lee, VA | usaspending.gov |
| HQ003423C0106 | Department of Defense | Definitive Contract | 541620 | ENVIRONMENTAL COMPLIANCE SUPPORT SERVICE | $1,446,785 | $1,620,769 | September 11, 2023 | September 10, 2027 | Arlington, VA | usaspending.gov |
| W9124824F2041 | Department of Defense | Delivery Order | 541620 | RCRA & SPCC | $1,307,506 | $1,307,506 | September 28, 2024 | September 27, 2025 | Fort Campbell, KY | usaspending.gov |
| W91QF523C0016 | Department of Defense | Definitive Contract | 541620 | CULTURAL RESOURCES PROGRAM SUPPORT. | $1,264,682 | $1,543,993 | September 29, 2023 | September 28, 2027 | Fort Lee, VA | usaspending.gov |
| M9549425F0004 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL COMPLIANCE EVALUATION | $1,015,680 | $1,886,249 | August 26, 2025 | August 25, 2026 | Washington, DC | usaspending.gov |
| W9127824F0224 | Department of Defense | Delivery Order | 562910 | FY24 BRAC ENVIRONMENTAL PROGRAM PLANNING AND SUPPORT SERVICES FOR FORT MCCLELLAN, AL | $975,756 | $1,447,903 | August 30, 2024 | September 13, 2026 | Anniston, AL | usaspending.gov |
| W9124826FA046 | Department of Defense | Delivery Order | 541620 | TASK ORDER-RCRA/SPCC (YEAR 3) | $840,265 | $1,355,267 | April 1, 2026 | March 31, 2027 | Fort Campbell, KY | usaspending.gov |
| W9127823F0245 | Department of Defense | Delivery Order | 562910 | THIS WORK IS TO ASSIST WITH ANNUAL REGULATORY REPORTING REQUIREMENTS FOR FORT MEADES ENVIRONMENTAL COMPLIANCE. | $809,209 | $1,508,672 | September 1, 2023 | August 31, 2025 | Fort George G Meade, MD | usaspending.gov |
| W9124J20C0024 | Department of Defense | Definitive Contract | 562910 | INSTALL ENV CLNUP PRGM SPRT | $766,229 | $4,198,623 | September 28, 2020 | September 27, 2025 | Frederick, MD | usaspending.gov |
| W9124J23C0016 | Department of Defense | Definitive Contract | 562910 | TRAINING SUPPORT | $713,471 | $939,412 | March 31, 2023 | March 31, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W9127825F0142 | Department of Defense | Delivery Order | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD FY25 ENVIRONMENTAL COMPLIANCE SUPPORT FOR FORT GEORGE G. MEADE, MD. | $697,269 | $697,269 | June 20, 2025 | July 25, 2026 | Fort George G Meade, MD | usaspending.gov |
| W9124823F2021 | Department of Defense | Delivery Order | 541620 | RCRA & SPCC | $688,385 | $1,253,181 | September 28, 2023 | September 27, 2024 | Fort Campbell, KY | usaspending.gov |
| W912DQ23C3005 | Department of Defense | Definitive Contract | 541620 | FUDS RECORDS MANAGEMENT CONTRACT | $681,572 | $935,667 | July 5, 2023 | July 16, 2027 | Kansas City, MO | usaspending.gov |
| W9127S25F0002 | Department of Defense | Delivery Order | 541720 | SWL IDIQ CULTURAL RESOURCES SURVEY CONTRACT- PRE-PRICED TASK ORDER TO SURVEY BULL SHOALS, NORFORK, BEAVER, NIMROD, AND BLUE MOUNTAIN LAKES. | $653,548 | $653,548 | November 4, 2024 | October 30, 2025 | Little Rock, AR | usaspending.gov |
| W912DR25FA102 | Department of Defense | Delivery Order | 541620 | THE CONTRACTOR SHALL PRODUCE NATURAL RESOURCE SURVEYS IN SUPPORT TO INTEGRATED NATURAL RESOURCES MANAGEMENT PLANS. | $578,035 | $578,035 | September 29, 2025 | September 28, 2028 | Baltimore, MD | usaspending.gov |
| W9124D23C0008 | Department of Defense | Definitive Contract | 541620 | ENVIRONMENTAL SUPPORT | $572,235 | $1,278,849 | January 1, 2023 | June 30, 2024 | Fort Knox, KY | usaspending.gov |
| M9549420F0006 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL COMPLIANCE PROGRAM SUPPORT | $537,519 | $3,826,483 | April 17, 2020 | April 19, 2025 | Arlington, VA | usaspending.gov |
| W9127825F0076 | Department of Defense | Delivery Order | 562910 | FIVE-YEAR REVIEW (FYR) AT EIGHTEEN SITES AND MONITORED NATURAL ATTENUATION (MNA) SAMPLING AT TRAINING AREA T-24A, FORT MCCLELLAN IN ANNISTON | $441,036 | $441,036 | January 24, 2025 | January 26, 2030 | Anniston, AL | usaspending.gov |
| 36C10F24N0028 | Department of Veterans Affairs | BPA Call | 541620 | QUANTICO NATIONAL CEMETERY EXPANSION PHASE I ARCHEOLOGICAL STUDY | $428,166 | $428,166 | September 17, 2024 | March 16, 2026 | Quantico, VA | usaspending.gov |
| W9127S25FA057 | Department of Defense | Delivery Order | 541720 | CULTURAL RESOURCE SURVEY - TASK ORDER #2. | $401,268 | $401,268 | September 23, 2025 | September 22, 2026 | Russellville, AR | usaspending.gov |
| W9124825FA275 | Department of Defense | Delivery Order | 541620 | RCRA SPCC -ORDERING YEAR 3 - FOUR (4) MONTH TASK ORDER | $380,228 | $451,756 | September 28, 2025 | January 27, 2026 | Fort Campbell, KY | usaspending.gov |
| 12FPC424F0134 | Department of Agriculture | BPA Call | 541620 | BPA CALL ORDER 2 FOR PHASE 1A ARCHIVAL REVIEWS/PHASE 1B ARCHEOLOGICAL INVESTIGATIONS FOR THE MULTIPLE SITES WITHIN PUERTO RICO/CARIBBEAN ARE | $362,679 | $362,679 | September 23, 2024 | June 15, 2026 | San Juan, PR | usaspending.gov |
| W912P925F0111 | Department of Defense | Delivery Order | 541720 | 2025 CARLISLE BARRACKS POST CEMETERY | $325,890 | $325,890 | May 16, 2025 | April 30, 2026 | Benton, IL | usaspending.gov |
| 70FBR224F00000045 | Department of Homeland Security | BPA Call | 541620 | THE PURPOSE OF THIS BPA CALL ORDER IS TO PERFORM A NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) ENVIRONMENTAL ASSESSMENT (EA) FOR PERMANENT BASE | $319,543 | $319,543 | February 8, 2024 | March 7, 2026 | Baltimore, MD | usaspending.gov |
| W912P924F0143 | Department of Defense | Delivery Order | 541720 | FORENSIC DISINTERMENTS AND ANALYSIS | $292,472 | $292,472 | June 1, 2024 | May 31, 2025 | Carlisle, PA | usaspending.gov |
| W9127824F0213 | Department of Defense | Delivery Order | 562910 | FY24 ENVIRONMENTAL COMPLIANCE AND REAL PROPERTY SUPPORT 81ST READINESS DIVISION | $281,659 | $281,659 | August 28, 2024 | December 31, 2025 | Baltimore, MD | usaspending.gov |
| W9124826FA022 | Department of Defense | Delivery Order | 541620 | RCRA/SPCC 2-MONTH TASK ORDER | $225,878 | $225,878 | January 28, 2026 | March 31, 2026 | Fort Campbell, KY | usaspending.gov |
| W9127824F0309 | Department of Defense | Delivery Order | 562910 | FY24 FORT MEADE ENVIRONMENTAL AIR QUALITY DATA, STACK TESTING, AND STORMWATER SUPPORT TASK ORDER. | $221,059 | $221,059 | September 23, 2024 | September 19, 2025 | Fort George G Meade, MD | usaspending.gov |
| 36C10F24N0025 | Department of Veterans Affairs | BPA Call | 541620 | WALLA WALLA CULTURAL | $185,062 | $185,062 | August 28, 2024 | May 23, 2027 | Washington, DC | usaspending.gov |
| W9126G24F0222 | Department of Defense | Delivery Order | 541720 | CULTURAL RESOURCE STUDY | $183,706 | $183,706 | May 20, 2024 | December 20, 2025 | Texarkana, TX | usaspending.gov |
| W9127824F0087 | Department of Defense | Delivery Order | 562910 | ARMY ENVIRONMENTAL AND RANGE READINESS TRAINING SYMPOSIUM SUPPORT | $180,004 | $180,004 | May 10, 2024 | September 14, 2026 | Fort Hood, TX | usaspending.gov |
| 15DDHQ24F00000791 | Department of Justice | BPA Call | 541620 | ENVIRONMENTAL RESEARCH GROUP, LLC-FSE-SUPPORT SVC OPT YR. 2 | $171,619 | $171,619 | August 18, 2024 | August 17, 2025 | Baltimore, MD | usaspending.gov |
| W9127825F0126 | Department of Defense | Delivery Order | 562910 | THE PURPOSE OF THIS TASK ORDER IS FOR THE BRAC SANITARY LANDFILL LONG-TERM MONITORING VOLUNTEER ARMY AMMUNITION PLANT, CHATTANOOGA, TENNESSE | $171,253 | $171,253 | May 16, 2025 | November 16, 2028 | Chattanooga, TN | usaspending.gov |
| 33330222FF0010258 | Smithsonian Institution | Delivery Order | 541330 | MS4 PERMIT YEAR 4 PROGRAM SUPPORT. | $129,607 | $296,416 | June 7, 2022 | May 31, 2026 | Suitland, MD | usaspending.gov |
| 140P2023F0252 | Department of the Interior | Delivery Order | 541620 | COLO 317459 REHABILITATE COLONIAL PKWY | $114,256 | $859,495 | June 22, 2023 | September 30, 2026 | Williamsburg, VA | usaspending.gov |
| 89503326FWA000127 | Department of Energy | BPA Call | 541620 | CALL #4 BIOLOGICAL SUPPORT SERVICES FOR ROW VEGETATION REMOVAL PROJECT - 241201, WESTERN AREA POWER ADMINISTRATION, SIERRA NEVADA REGION | $113,813 | $136,123 | January 5, 2026 | March 30, 2027 | Folsom, CA | usaspending.gov |
| W9126G26FA087 | Department of Defense | Delivery Order | 541720 | SWF CULTURAL RESOURCE SURVEY | $104,695 | $104,695 | March 12, 2026 | January 11, 2027 | Jefferson, TX | usaspending.gov |
| 140P4525F0036 | Department of the Interior | Delivery Order | 541620 | CRI: HART ARCH OVERVIEW AND ASSESSMENT | $92,510 | $92,510 | September 17, 2025 | September 21, 2026 | Auburn, NY | usaspending.gov |
| 12FPC426F0012 | Department of Agriculture | BPA Call | 541620 | FIELD INVESTIGATION, DELAWARE | $87,896 | $87,896 | February 18, 2026 | May 8, 2026 | Dover, DE | usaspending.gov |
| 36C77626F0015 | Department of Veterans Affairs | BPA Call | 541620 | THE CONTRACTOR WILL CONDUCT A PHASE I ARCHEOLOGICAL INVESTIGATION ON THE SURVEY AREA IDENTIFIED BY THE VA IN SUPPORT OF VA COMPLIANCE WITH T | $76,128 | $76,128 | April 14, 2026 | August 12, 2026 | Murfreesboro, TN | usaspending.gov |
| 140L0124F0045 | Department of the Interior | Delivery Order | 541620 | BAT MIST-NET SURVEY AT MEADOWOOD & DOUGLAS POINT SPECIAL RECREATION MANAGEMENT AREAS (SRMA) AT FAIRFAX COUNTY, VIRGINIA AND CHARLES COUNTY, | $75,430 | $75,430 | May 30, 2024 | October 31, 2024 | Lorton, VA | usaspending.gov |
| W9127823F0365 | Department of Defense | Delivery Order | 562910 | FY23 ENVIRONMENTAL SERVICES 81ST | $74,741 | $371,996 | September 22, 2023 | September 30, 2026 | Baltimore, MD | usaspending.gov |
| 12FPC425F0082 | Department of Agriculture | BPA Call | 541620 | CALL ORDER AGAINST BLANKET PURCHASE AGREEMENT 12FPC424A0004FOR CULTURAL RESEARCH AND INVESTIGATION FOR NRCS DELAWARE STATE OFFICE MORATORIUM | $68,788 | $68,788 | July 15, 2025 | November 25, 2025 | Baltimore, MD | usaspending.gov |
| W912P925F0030 | Department of Defense | Delivery Order | 541720 | CARLISLE AK RESEARCH | $56,360 | $56,360 | January 22, 2025 | December 30, 2025 | Anchorage, AK | usaspending.gov |
| W9126G25F0164 | Department of Defense | Delivery Order | 541720 | W9126G25F0164 CULTURAL RESOURCES SURVEY TASK ORDER. | $53,869 | $53,869 | May 2, 2025 | August 26, 2026 | Texarkana, TX | usaspending.gov |
| 12FPC425F0049 | Department of Agriculture | BPA Call | 541620 | SHOVEL TESTING ON BPA CONTRACT 12FPC424A0004 FOR VARIOUS PROPERTIES. | $52,111 | $52,111 | April 8, 2025 | July 18, 2025 | Dover, DE | usaspending.gov |
| 36C10F24N0033 | Department of Veterans Affairs | BPA Call | 541620 | THE VA HISTORIC PRESERVATION OFFICE HAS IDENTIFIED 4 NRHP-LISTED SITES THAT WERE LISTED ON THE NRHP AT LEAST 25 YEARS AGO AND ARE SUITABLE F | $49,921 | $49,921 | September 25, 2024 | March 6, 2025 | Baltimore, MD | usaspending.gov |
| 36C24524N0607 | Department of Veterans Affairs | BPA Call | 541620 | TERMINATION FOR CONVENIENCE. | $48,733 | $48,733 | August 5, 2024 | July 31, 2025 | Perry Point, MD | usaspending.gov |
| W9126G25F0165 | Department of Defense | Delivery Order | 541720 | W9126G25F0165 - CULTURAL RESOURCES SURVEY TASK ORDER #3. PERIOD OF PERFORMANCE: 05/08/2025 - 03/04/2026. | $48,225 | $48,225 | May 8, 2025 | September 4, 2026 | Texarkana, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541720
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.